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<p class="MsoNormal" align="center" style="margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal">
<b><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></b></p>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt;line-height:normal">
<b><span style="font-family:"Arial",sans-serif">NOTICE OF REVIEW PERIOD ¨C BALLOT 204<o:p></o:p></span></b></p>
<p class="MsoNormal" align="center" style="margin-bottom:0in;margin-bottom:.0001pt;text-align:center;line-height:normal">
<b><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></b></p>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;text-autospace:none">
<span style="font-family:"Arial",sans-serif">This Review Notice is sent pursuant to Section 4.1 of the CA/Browser Forum¡¯s Intellectual Property Rights Policy (v1.2). This Review Period is for Final Maintenance Guidelines (30 day Review Period). A complete
draft of the Draft Guideline that is the subject of this Review Notice is attached.<o:p></o:p></span></p>
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<span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
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<span style="font-family:"Arial",sans-serif">Date Review Notice Sent: July 12, 2017<u><o:p></o:p></u></span></p>
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<span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
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<span style="font-family:"Arial",sans-serif">Ballot for Review: Ballot 204 -
<span style="color:black;background:white">Forbid DTPs from doing Domain/IP Ownership</span></span><u><o:p></o:p></u></p>
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<u><span style="font-family:"Arial",sans-serif"><o:p><span style="text-decoration:none"> </span></o:p></span></u></p>
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<span style="font-family:"Arial",sans-serif">Start of Review Period: July 12, 2017 at 15:00 UTC<u><o:p></o:p></u></span></p>
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<u><span style="font-family:"Arial",sans-serif"><o:p><span style="text-decoration:none"> </span></o:p></span></u></p>
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<span style="font-family:"Arial",sans-serif">End of Review Period: August 11, 2017 at 15:00 UTC<u><o:p></o:p></u></span></p>
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<u><span style="font-family:"Arial",sans-serif"><o:p><span style="text-decoration:none"> </span></o:p></span></u></p>
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<span style="font-family:"Arial",sans-serif">Please forward any Exclusion Notice relating to Essential Claims to the Chair by email to
<a href="mailto:kirk.hall@entrustdatacard.com">kirk.hall@entrustdatacard.com</a> before the end of the Review Period. See current version of CA/Browser Forum Intellectual Property Rights Policy for details.<o:p></o:p></span></p>
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<span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
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<i><span style="font-family:"Arial",sans-serif">(Optional form of Exclusion Notice is attached)<o:p></o:p></span></i></p>
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<i><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></i></p>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt"><b><span style="font-family:"Arial",sans-serif">Ballot 204: Forbid DTPs from doing Domain/IP Ownership Validation<o:p></o:p></span></b></p>
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<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt"><span style="font-family:"Arial",sans-serif">-- MOTION BEGINS --
<o:p></o:p></span></p>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">This motion modifies the Baseline Requirements.<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">0) In section 1.6.1, augment the definition of "Delegated Third Party" as follows:<o:p></o:p></span></pre>
<p style="margin:0in;margin-bottom:.0001pt"><span style="font-size:11.0pt;font-family:"Arial",sans-serif">Delegated Third Party: A natural person or Legal Entity that is not the CA<b>,
<u>and whose activities are not within the scope of the appropriate CA audits,</u></b> but is authorized by the CA to assist in the Certificate Management Process by performing or fulfilling one or more of the CA requirements found herein.<o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt"><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt"><span style="font-family:"Arial",sans-serif">1) In section 1.3.2, replace the following sentence:
<o:p></o:p></span></p>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"The CA MAY delegate the performance of all, or any part, of Section 3.2 requirements to a Delegated Third Party, provided that the process as a whole fulfills all of the requirements of Section 3.2."<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">with:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"With the exception of sections 3.2.2.4 and 3.2.2.5, the CA MAY delegate the performance of all, or any part, of Section 3.2 requirements to a Delegated Third Party, provided that the process as a whole fulfills all of the requirements of Section 3.2." <o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">2) In sections 3.2.2.4, replace the paragraph beginning "The CA SHALL confirm that" with the following:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"The CA SHALL confirm that, as of the date the Certificate issues, the CA has validated each Fully</span><span style="font-size:11.0pt;font-family:"Cambria Math",serif">©\</span><span style="font-size:11.0pt;font-family:"Arial",sans-serif">Qualified Domain Name (FQDN) listed in the Certificate using at least one of the methods listed below, or is within the Domain Namespace of a Fully-Qualified Domain Name (FQDN) that has been validated using at least one of the methods listed below (not including the method defined in section 3.2.2.4.8)."<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">3) In section 3.2.2.4.6, remove the words "or Delegated Third Party".<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">4) In section 3.2.2.4.11 (if still present in the text at the time the ballot passes), replace the following text:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"either the CA or a Delegated Third Party"<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">with:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"the CA"<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">5) In section 8.4, remove the paragraph beginning: "If a Delegated Third Party is not currently audited...".<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">6) In section 8.4, replace the following text:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"If the CA is not using one of the above procedures and the Delegated Third Party is not an Enterprise RA, then"<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">with:<o:p></o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif">"For Delegated Third Parties which are not Enterprise RAs, ".<o:p></o:p></span></pre>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt"><span style="font-family:"Arial",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-bottom:0in;margin-bottom:.0001pt"><span style="font-family:"Arial",sans-serif">-- MOTION ENDS --<br clear="all" style="page-break-before:always">
<o:p></o:p></span></p>
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